Navigating the Pitfalls of Schedules M-1 and M-2 Webinar

Summary

Making sense of Schedules M-1 and M-2 can be a tricky task for tax professionals filing their clients' business returns. These schedules are not very intuitive and can pose a number of questions, such as "what is the difference between the two?", "how does book income differ from taxable income?" and "what are available deductions?" Learn how to navigate these schedules and more by taking this webinar.

Objectives

Upon completion of this course, you will be able to:

  • Identify required adjustments on Schedules M-1 and M-2 for partnerships.
  • Identify required adjustments on Schedules M-1 and M-2 for S corporations.
  • Identify required adjustments on Schedules M-1 and M-2 for C corporations.

Course Details

Our researchers will answer your questions during the presentation. This webinar includes the presentation slides, Q&A transcript and access to the webinar recording.






   

Presented by:

​​​​​How to Earn CPE

​To receive full credit for a webinar, you must respond to at least 70% of the polling questions that are asked by the instructor during the webinar and you must be logged in for at least 90% of the presentation.

Please allow up to 7 days for us to verify attendance and issue certificates.

Cancellation Policy

Because this is an online education offering, it is nonrefundable.

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